|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot
|
UT-05-001-014-002/32
(Dewal)
|
3505001000NRG24080120240176786
|
08/01/2024
|
ANITA DEVI
|
3505001WL028379
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579646
|
|
NOMANITADEVIWOVINODKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-014-002/33
(Dewal)
|
3505001000NRG24080120240176787
|
08/01/2024
|
PARMESHWARI DEVI
|
3505001WL028379
|
PARMESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579645
|
|
NOMPARMESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-014-002/37
(Dewal)
|
3505001000NRG24080120240176788
|
08/01/2024
|
SHANTI DEVI
|
3505001WL028379
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579644
|
|
HARIKRISHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-014-002/40
(Dewal)
|
3505001000NRG24080120240176789
|
08/01/2024
|
GUDDI DEVI
|
3505001WL028379
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579640
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-014-002/41-A
(Dewal)
|
3505001000NRG24080120240176790
|
08/01/2024
|
ramesh chandra
|
3505001WL028379
|
ramesh chandra
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579629
|
|
NOMRAMESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-014-002/43
(Dewal)
|
3505001000NRG24080120240176791
|
08/01/2024
|
SARITA DEVI
|
3505001WL028379
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579641
|
|
NOMSARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-014-002/79
(Dewal)
|
3505001000NRG24080120240176792
|
08/01/2024
|
SARITA DEVI
|
3505001WL028379
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579639
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-054-001/107
(Kot)
|
3505001000NRG24050120240175518
|
08/01/2024
|
Sangeeta devi
|
3505001WL028229
|
Sangeeta devi
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579625
|
|
SANGEETADEVIWOCHANDRAPARK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-054-001/120
(Kot)
|
3505001000NRG24080120240176811
|
08/01/2024
|
Deepak
|
3505001WL028386
|
Deepak
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579624
|
|
DEEPAKPANWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-054-001/120
(Kot)
|
3505001000NRG24080120240176810
|
08/01/2024
|
KULDEEP
|
3505001WL028386
|
KULDEEP
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579626
|
|
KULDEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-054-001/120
(Kot)
|
3505001000NRG24080120240176809
|
08/01/2024
|
LAXMI DEVI
|
3505001WL028386
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579623
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-054-001/120
(Kot)
|
3505001000NRG24080120240176808
|
08/01/2024
|
SOHAN SINGH PANWAR
|
3505001WL028386
|
SOHAN SINGH PANWAR
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579642
|
|
NOMSOHANSINGHPANWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-054-001/53
(Kot)
|
3505001000NRG24050120240175519
|
08/01/2024
|
murti lal
|
3505001WL028229
|
murti lal
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579627
|
|
MURTILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Kot
|
UT-05-001-054-001/53
(Kot)
|
3505001000NRG24050120240175520
|
08/01/2024
|
sarojni devi
|
3505001WL028229
|
sarojni devi
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579622
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-054-001/65
(Kot)
|
3505001000NRG24050120240175521
|
08/01/2024
|
UMA DEVI
|
3505001WL028229
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579628
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-054-001/92
(Kot)
|
3505001000NRG24080120240176812
|
08/01/2024
|
DARSANI DEVI
|
3505001WL028386
|
DARSANI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579643
|
|
NOMDARSANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
17
|
Kot
|
UT-05-001-021-004/44
(Gaind)
|
3505001000NRG24080120240176797
|
08/01/2024
|
ANITA DEVI
|
3505001WL028382
|
ANITA DEVI
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579634
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-021-004/46
(Gaind)
|
3505001000NRG24080120240176798
|
08/01/2024
|
LAXMI DEVI
|
3505001WL028382
|
LAXMI DEVI
|
00415
|
SBIN0000697
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998579633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
19
|
Kot
|
UT-05-001-007-001/10
(Kotsara)
|
3505001000NRG24080120240176804
|
08/01/2024
|
jwalpa devi
|
3505001WL028385
|
jwalpa devi
|
00415
|
SBIN0005480
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579620
|
|
MRS JWALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-007-001/41
(Kotsara)
|
3505001000NRG24080120240176805
|
08/01/2024
|
MAMTA DEVI
|
3505001WL028385
|
MAMTA DEVI
|
00415
|
SBIN0005480
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579635
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-007-001/46
(Kotsara)
|
3505001000NRG24080120240176806
|
08/01/2024
|
Anita Devi
|
3505001WL028385
|
Anita Devi
|
00415
|
SBIN0005480
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579638
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-007-001/52
(Kotsara)
|
3505001000NRG24080120240176807
|
08/01/2024
|
BABEETA DEVI
|
3505001WL028385
|
BABEETA DEVI
|
00415
|
SBIN0005480
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579616
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot
|
UT-05-001-072-001/105
(Kathur)
|
3505001000NRG24080120240176799
|
08/01/2024
|
geeta devi
|
3505001WL028383
|
geeta devi
|
00415
|
SBIN0005480
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579636
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-072-001/43
(Kathur)
|
3505001000NRG24080120240176801
|
08/01/2024
|
SAPNA
|
3505001WL028383
|
SAPNA
|
00415
|
SBIN0005480
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579637
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
25
|
Kot
|
UT-05-001-009-001/115
(Palota)
|
3505001000NRG24050120240175525
|
08/01/2024
|
Dinesh Singh
|
3505001WL028232
|
Dinesh Singh
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579621
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
Kot
|
UT-05-001-015-013/51-A
(Dhaulkandi)
|
3505001000NRG24080120240176816
|
08/01/2024
|
SUdama Devi
|
3505001WL028389
|
SUdama Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579631
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-039-001/63
(Kandolee)
|
3505001000NRG24050120240175514
|
08/01/2024
|
RAJESWARI DEVI
|
3505001WL028227
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998579618
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kot
|
UT-05-001-039-001/63
(Kandolee)
|
3505001000NRG24050120240175515
|
08/01/2024
|
Rishabh Chauhan
|
3505001WL028227
|
Rishabh Chauhan
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998579617
|
|
Mr. RISHABH CHAUHAN S/O ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kot
|
UT-05-001-053-005/34
(Navan)
|
3505001000NRG24050120240175523
|
08/01/2024
|
SHANTI DEVI
|
3505001WL028231
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998579632
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kot
|
UT-05-001-053-005/34
(Navan)
|
3505001000NRG24050120240175524
|
08/01/2024
|
Vijay lal
|
3505001WL028231
|
Vijay lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998579619
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-072-001/41
(Kathur)
|
3505001000NRG24080120240176800
|
08/01/2024
|
SUMAN DEVI
|
3505001WL028383
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579630
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|